|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24100620230020808
|
10/06/2023
|
BIMLA
|
1216006WL000521
|
BIMLA
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862140
|
|
BansiLalBimla
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-048-001/11
(SADEWALA)
|
1216006000NRG24100620230020809
|
10/06/2023
|
SUMITRA DEVI
|
1216006WL000521
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862083
|
|
SUMITRAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-048-001/115
(SADEWALA)
|
1216006000NRG24100620230020810
|
10/06/2023
|
PARWATI
|
1216006WL000521
|
PARWATI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862080
|
|
PARVATI DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24100620230020811
|
10/06/2023
|
SAVITRI DEVI
|
1216006WL000521
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862149
|
|
SAVITRIDEVIWOMANGALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-048-001/121
(SADEWALA)
|
1216006000NRG24100620230020813
|
10/06/2023
|
RAJRANI
|
1216006WL000521
|
RAJRANI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862139
|
|
OmParkashRajRani
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-048-001/124
(SADEWALA)
|
1216006000NRG24100620230020815
|
10/06/2023
|
DAULAT RAM
|
1216006WL000521
|
DAULAT RAM
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862074
|
|
DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-048-001/124
(SADEWALA)
|
1216006000NRG24100620230020814
|
10/06/2023
|
SARABJEET
|
1216006WL000521
|
SARABJEET
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862147
|
|
SARASWATI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24100620230020816
|
10/06/2023
|
BANWARI
|
1216006WL000521
|
BANWARI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862148
|
|
BANWARI LAL SO BUTA RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24100620230020818
|
10/06/2023
|
KAKU RAM
|
1216006WL000521
|
KAKU RAM
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862141
|
|
KALU RAM S/O BHEEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24100620230020822
|
10/06/2023
|
PAWAN KUMAR
|
1216006WL000521
|
PAWAN KUMAR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862075
|
|
PAWAN KUMAR S/O BIHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-048-001/137
(SADEWALA)
|
1216006000NRG24100620230020825
|
10/06/2023
|
SARLA DEVI
|
1216006WL000521
|
SARLA DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862079
|
|
SARLA WO RADHE SHYAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24100620230020826
|
10/06/2023
|
RANJEET
|
1216006WL000521
|
RANJEET
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862138
|
|
RANJEETSOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-048-001/17
(SADEWALA)
|
1216006000NRG24100620230020829
|
10/06/2023
|
KINKA DEVI
|
1216006WL000521
|
KINKA DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862082
|
|
KINKADEVIWOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
RANIA
|
HR-16-006-048-001/175
(SADEWALA)
|
1216006000NRG24100620230020831
|
10/06/2023
|
BHOOP SINGH
|
1216006WL000521
|
BHOOP SINGH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862150
|
|
BHOOP SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-048-001/2
(SADEWALA)
|
1216006000NRG24100620230020835
|
10/06/2023
|
GOPI RAM
|
1216006WL000521
|
GOPI RAM
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862142
|
|
Gopi Ram
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-048-001/22
(SADEWALA)
|
1216006000NRG24100620230020837
|
10/06/2023
|
GIRDAWARI
|
1216006WL000521
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862144
|
|
GIRDAWARI W/O RAMPRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-048-001/22023
(SADEWALA)
|
1216006000NRG24100620230020838
|
10/06/2023
|
SUMAN DEVI
|
1216006WL000521
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862081
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-048-001/22039
(SADEWALA)
|
1216006000NRG24100620230020841
|
10/06/2023
|
ANJU BALA
|
1216006WL000521
|
ANJU BALA
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862078
|
|
ANJUBALAWOSUKHDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-048-001/22039
(SADEWALA)
|
1216006000NRG24100620230020840
|
10/06/2023
|
Sukhdev
|
1216006WL000521
|
Sukhdev
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862076
|
|
SUKHDEV S/O RAM DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24100620230020843
|
10/06/2023
|
MURTI DEVI
|
1216006WL000521
|
MURTI DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862084
|
|
MURTIDEVIWODYARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24100620230020871
|
10/06/2023
|
SONU
|
1216006WL000521
|
SONU
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862143
|
|
SonuKailash
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-048-001/26
(SADEWALA)
|
1216006000NRG24100620230020874
|
10/06/2023
|
HANUMAN
|
1216006WL000521
|
HANUMAN
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862151
|
|
HANUMAN S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-048-001/43
(SADEWALA)
|
1216006000NRG24100620230020877
|
10/06/2023
|
mohan lal
|
1216006WL000521
|
mohan lal
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862077
|
|
MOHAN LAL SO KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-048-001/45
(SADEWALA)
|
1216006000NRG24100620230020879
|
10/06/2023
|
Jagdish
|
1216006WL000521
|
Jagdish
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862137
|
|
JAGDISH KUMAR SO NATHU RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24100620230020882
|
10/06/2023
|
BHALO DEVI
|
1216006WL000521
|
BHALO DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862145
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24100620230020881
|
10/06/2023
|
KULWANT SINGH
|
1216006WL000521
|
KULWANT SINGH
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862146
|
|
KulwantBhaloDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-048-001/73
(SADEWALA)
|
1216006000NRG24100620230020884
|
10/06/2023
|
ROSHANI
|
1216006WL000521
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862136
|
|
ROSHNI W/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
28
|
RANIA
|
HR-16-006-048-001/20
(SADEWALA)
|
1216006000NRG24100620230020836
|
10/06/2023
|
santosh
|
1216006WL000521
|
santosh
|
00152
|
HDFC0002327
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862091
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
29
|
RANIA
|
HR-16-006-048-001/10
(SADEWALA)
|
1216006000NRG24100620230020807
|
10/06/2023
|
RAMESH KUMAR
|
1216006WL000521
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862130
|
|
RAMESHKUMARMOSUNEHRIDEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24100620230020812
|
10/06/2023
|
AMAN DEEP
|
1216006WL000521
|
AMAN DEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862094
|
|
AMANDEEP S/O MANGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24100620230020817
|
10/06/2023
|
SANTO DEVI
|
1216006WL000521
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862122
|
|
SATO WO BANWARI LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24100620230020819
|
10/06/2023
|
paramjeet kaur
|
1216006WL000521
|
paramjeet kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862109
|
|
PARMJEET KAUR W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-048-001/131
(SADEWALA)
|
1216006000NRG24100620230020820
|
10/06/2023
|
DEVI LAL
|
1216006WL000521
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862133
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANIA
|
HR-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24100620230020823
|
10/06/2023
|
sonu rani
|
1216006WL000521
|
sonu rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862114
|
|
SONU RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24100620230020827
|
10/06/2023
|
GITA
|
1216006WL000521
|
GITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862105
|
|
GEETA W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24100620230020828
|
10/06/2023
|
Sharda Devi
|
1216006WL000521
|
Sharda Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862120
|
|
SHARDA DEVI WO RANJEET SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-048-001/175
(SADEWALA)
|
1216006000NRG24100620230020832
|
10/06/2023
|
SUNDER DEVI
|
1216006WL000521
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862121
|
|
SUNDRA DEVI WO BHOOP SINGH SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24100620230020834
|
10/06/2023
|
bimla devi
|
1216006WL000521
|
bimla devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862131
|
|
BIMLADEVIWOSHMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24100620230020833
|
10/06/2023
|
Mohan lal
|
1216006WL000521
|
Mohan lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
14/06/2023
|
|
N06230180DC91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24100620230020842
|
10/06/2023
|
Daya Ram
|
1216006WL000521
|
Daya Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862100
|
|
DAYA RAM S/O DHARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-048-001/22052
(SADEWALA)
|
1216006000NRG24100620230020845
|
10/06/2023
|
Kanta Devi
|
1216006WL000521
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862118
|
|
KANTA DEVI WO VIJAY KUMAR SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-048-001/22052
(SADEWALA)
|
1216006000NRG24100620230020844
|
10/06/2023
|
Vijay
|
1216006WL000521
|
Vijay
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862112
|
|
VIJAY KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24100620230020846
|
10/06/2023
|
Meera Devi
|
1216006WL000521
|
Meera Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862101
|
|
MEERA DEVI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-048-001/22064
(SADEWALA)
|
1216006000NRG24100620230020847
|
10/06/2023
|
Amandeep Kaur
|
1216006WL000521
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862102
|
|
AMANDEEP KAUR W/O VIPIN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-048-001/22066
(SADEWALA)
|
1216006000NRG24100620230020849
|
10/06/2023
|
SONU
|
1216006WL000521
|
SONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862126
|
|
SONU CO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-048-001/22066
(SADEWALA)
|
1216006000NRG24100620230020848
|
10/06/2023
|
SUMAN
|
1216006WL000521
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862127
|
|
SUMAN CO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-048-001/22067
(SADEWALA)
|
1216006000NRG24100620230020850
|
10/06/2023
|
sonu
|
1216006WL000521
|
sonu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862104
|
|
SONU W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-048-001/22071
(SADEWALA)
|
1216006000NRG24100620230020852
|
10/06/2023
|
moman ram
|
1216006WL000521
|
moman ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862096
|
|
MOMAN RAM SO MUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-048-001/22071
(SADEWALA)
|
1216006000NRG24100620230020853
|
10/06/2023
|
nirmala devi
|
1216006WL000521
|
nirmala devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862095
|
|
NIRMALA DEVI WO MOMAN RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24100620230020857
|
10/06/2023
|
jasveer nath
|
1216006WL000521
|
jasveer nath
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862129
|
|
JASVEER NATH CO KASHI NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24100620230020856
|
10/06/2023
|
sapeta bai
|
1216006WL000521
|
sapeta bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862128
|
|
Sapeta Bai
|
BANK OF BARODA(606985)
|
|
52
|
RANIA
|
HR-16-006-048-001/22079
(SADEWALA)
|
1216006000NRG24100620230020858
|
10/06/2023
|
sharmila bai
|
1216006WL000521
|
sharmila bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862106
|
|
MISS SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-048-001/22086
(SADEWALA)
|
1216006000NRG24100620230020859
|
10/06/2023
|
MAYA DEVI
|
1216006WL000521
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862097
|
|
MAYA DEVI W/O VAKIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
RANIA
|
HR-16-006-048-001/22086
(SADEWALA)
|
1216006000NRG24100620230020860
|
10/06/2023
|
RAJU RAM
|
1216006WL000521
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862132
|
|
RAJU RAM U/G VAKIL RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIA
|
HR-16-006-048-001/22087
(SADEWALA)
|
1216006000NRG24100620230020861
|
10/06/2023
|
ANGURI DEVI
|
1216006WL000521
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862125
|
|
ANGURI DEVI WO RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-048-001/22088
(SADEWALA)
|
1216006000NRG24100620230020862
|
10/06/2023
|
chukan devi
|
1216006WL000521
|
chukan devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862124
|
|
CHUKAN DEVI WO MADAN SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-048-001/22088
(SADEWALA)
|
1216006000NRG24100620230020863
|
10/06/2023
|
madan
|
1216006WL000521
|
madan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862123
|
|
MADAN SO MAAGI RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-048-001/22095
(SADEWALA)
|
1216006000NRG24100620230020864
|
10/06/2023
|
BEANT SINGH
|
1216006WL000521
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862110
|
|
BEANT SINGH S/O BERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24100620230020866
|
10/06/2023
|
bhola singh
|
1216006WL000521
|
bhola singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862107
|
|
BHOLA SINGH S/O BISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24100620230020865
|
10/06/2023
|
nanki
|
1216006WL000521
|
nanki
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862108
|
|
NAANKI W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-048-001/22099
(SADEWALA)
|
1216006000NRG24100620230020867
|
10/06/2023
|
sanjay kumar
|
1216006WL000521
|
sanjay kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862099
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24100620230020868
|
10/06/2023
|
parmila
|
1216006WL000521
|
parmila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862093
|
|
PARMILA W/O BHAJAN LAL - SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24100620230020872
|
10/06/2023
|
KALAS DEVI
|
1216006WL000521
|
KALAS DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862116
|
|
KAILASH W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24100620230020873
|
10/06/2023
|
MAYA DEVI
|
1216006WL000521
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862115
|
|
MAYA DEVI W/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-048-001/26
(SADEWALA)
|
1216006000NRG24100620230020875
|
10/06/2023
|
RAJO DEVI
|
1216006WL000521
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862113
|
|
RAJO DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-048-001/35
(SADEWALA)
|
1216006000NRG24100620230020876
|
10/06/2023
|
RAMSHVER
|
1216006WL000521
|
RAMSHVER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862103
|
|
RAMESHWAR S/O KAAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-048-001/43
(SADEWALA)
|
1216006000NRG24100620230020878
|
10/06/2023
|
SONA
|
1216006WL000521
|
SONA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862117
|
|
SOHNA DEVI WO MOHAN LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-048-001/60
(SADEWALA)
|
1216006000NRG24100620230020880
|
10/06/2023
|
ANGRAG
|
1216006WL000521
|
ANGRAG
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862134
|
|
BavinderSinghAngrejKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
69
|
RANIA
|
HR-16-006-048-001/72
(SADEWALA)
|
1216006000NRG24100620230020883
|
10/06/2023
|
MANJU RANI
|
1216006WL000521
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862098
|
|
MANJU RANI WO NAND LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-048-001/99
(SADEWALA)
|
1216006000NRG24100620230020886
|
10/06/2023
|
DHULI CHAND
|
1216006WL000521
|
DHULI CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862119
|
|
DULI CHAND SO MOMAN SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
71
|
RANIA
|
HR-16-006-048-001/22069
(SADEWALA)
|
1216006000NRG24100620230020851
|
10/06/2023
|
sumitra
|
1216006WL000521
|
sumitra
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544862090
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24100620230020855
|
10/06/2023
|
kewal nath
|
1216006WL000521
|
kewal nath
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544862088
|
|
KEWAL NATH S/O SADAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24100620230020854
|
10/06/2023
|
rampati bai
|
1216006WL000521
|
rampati bai
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862087
|
|
RAMPATI BAI W/O KEWAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-048-001/2272
(SADEWALA)
|
1216006000NRG24100620230020870
|
10/06/2023
|
guddi bai
|
1216006WL000521
|
guddi bai
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862089
|
|
GUDDI BAI WO GAJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
75
|
RANIA
|
HR-16-006-048-001/131
(SADEWALA)
|
1216006000NRG24100620230020821
|
10/06/2023
|
KISHORI LAL
|
1216006WL000521
|
KISHORI LAL
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862092
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-048-001/22030
(SADEWALA)
|
1216006000NRG24100620230020839
|
10/06/2023
|
SEETO
|
1216006WL000521
|
SEETO
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862135
|
|
SITA DEVI WO DHARAM RAJ SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-048-001/9
(SADEWALA)
|
1216006000NRG24100620230020885
|
10/06/2023
|
Seema Devi
|
1216006WL000521
|
Seema Devi
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862085
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
78
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24100620230020869
|
10/06/2023
|
bhajan lal
|
1216006WL000521
|
bhajan lal
|
00415
|
SBIN0017077
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544862086
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140301
|
140301
|
|
|
|
|
|
|
|